How To Fix FMCF713 - There are different fiscal years in the document chain

FMCF713 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 713

• Message text: There are different fiscal years in the document chain

What causes this issue?

Not all line items of the chain are in the selection fiscal year, that
is, in the FM fiscal year that was entered on the selection screen.

System Response

The receiver account assignment is derived from the sender account
assignment of the lines items that are in the selection fiscal year.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF713 - There are different fiscal years in the document chain ?

  The SAP error message FMCF713, which states "There are different fiscal years in the document chain," typically occurs in the context of financial document processing, particularly when dealing with document chains in the SAP system. This error indicates that the documents involved in a transaction or process belong to different fiscal years, which is not allowed in certain financial operations.
  
  Cause:
  
  Different Fiscal Years: The primary cause of this error is that the documents being processed (e.g., invoices, payments, or adjustments) belong to different fiscal years. For example, if one document is from fiscal year 2022 and another is from fiscal year 2023, the system will not allow the operation to proceed.
  Document Chain: The error often arises in scenarios where there is a chain of documents (e.g., an invoice linked to a payment) and at least one document in that chain has a different fiscal year than the others.
  
  Configuration Issues: Sometimes, configuration